Exception Management

Depending on the exception module you are using, there are different associations:

• Risk Exceptions: links to all three Risk modules under Risk Management, this allows you to quickly see what Risks have exceptions, how much risk score the exception is taking on, Etc.
• Compliance Exceptions: links with the Compliance Management / Compliance Analysis module, allow you to see what compliance requirements have exceptions.
• Policy Exceptions: links to the Control Catalogue / Policies module, allows you to see which policies have the most exceptions.